Financial Planning & Analysis

On behalf of our client, we are looking for a Financial Planning & Analysis. Job Summary: A Financial Planning and Analysis (FP&A) professional is responsible for analysing an organization’s financial performance and providing strategic insights to support business decision-making. This role involves preparing budgets, forecasts, and financial reports, as well as conducting variance analysis to monitor performance against targets. FP&A professionals collaborate closely with various departments to gather data, evaluate financial risks and opportunities, and develop models that guide long-term planning and investment strategies. Their work plays a critical role in ensuring the financial health and efficiency of the organization, helping leadership make informed and data-driven decisions. Responsibilities: Budgeting – Creating detailed financial plans that outline expected revenues and expenses. Forecasting – Projecting future financial outcomes based on current trends and historical data. Financial Reporting – Analysing and presenting financial data to management to support strategic decisions. Variance Analysis – Comparing actual results with budgets/forecasts to understand deviations and their causes. Strategic Support – Assisting in decision-making by evaluating financial implications of business strategies and investments. Scenario Planning – Assessing different business scenarios (e.g., best case, worst case) to prepare for uncertainty. Requirements Bachelor's degree in financial, Accounting, or related field; advanced degree preferred. A master’s degree or professional certifications (ACCA, CPA, CMA, CFA) is a must. Hospitality sector experience is required Proven experience (+5 years) in financial analysis, accounting, or corporate finance. Proficiency in Microsoft Excel (advanced functions, pivot tables, etc.). Experience with ERP systems (SAP, Oracle). Familiarity with financial planning tools and BI software (Power BI, Tableau). Strong capability in interpreting financial data, identifying trends, and developing forecasts. Strong writing and presentation skills. Integrity and confidentiality in handling financial information. Strong organizational and time management abilities.